using System.ComponentModel;
namespace DS.Module.Core
{
///
/// 费用状态
///
public enum FeeStatus
{
///
/// 审核通过
///
[Description("审核通过")]
AuditPassed = 0,
///
/// 录入状态
///
[Description("录入状态")]
Entering = 1,
///
/// 提交审核
///
[Description("提交审核")]
AuditSubmitted = 2,
///
/// 申请修改
///
[Description("申请修改")]
ApplyModification = 3,
///
/// 申请删除
///
[Description("申请删除")]
ApplyDeletion = 4,
///
/// 撤销申请
///
[Description("撤销申请")]
Withdraw = 5,
///
/// 驳回提交
///
[Description("驳回提交")]
RejectSubmission = 6,
///
/// 驳回申请
///
[Description("驳回申请")]
RejectApplication = 7,
///
/// 部分结算
///
[Description("部分结算")]
PartialSettlement = 8,
///
/// 结算完毕
///
[Description("结算完毕")]
SettlementCompleted = 9
}
///
/// 业务费用状态
///
public enum BillFeeStatus
{
///
/// 未录入
///
[Description("未录入")]
NotEntered = 0,
///
/// 录入状态
///
[Description("录入状态")]
Entering = 1,
///
/// 部分录入
///
[Description("部分录入")]
PartialEntering = 2,
///
/// 提交审核
///
[Description("提交审核")]
AuditSubmitted = 3,
///
/// 部分提交
///
[Description("部分提交")]
PartialSubmitted = 4,
///
/// 审核通过
///
[Description("审核通过")]
AuditPassed = 5,
///
/// 驳回提交
///
[Description("驳回提交")]
RejectSubmission = 6,
///
/// 部分审核
///
[Description("部分审核")]
PartialAudited = 7,
///
/// 部分结算
///
[Description("部分结算")]
PartialSettlement = 8,
///
/// 结算完毕
///
[Description("结算完毕")]
SettlementCompleted = 9
}
///
/// 业务开票状态
///
public enum BillInvoiceStatus
{
///
/// 未开票
///
[Description("未开票")]
NotIssued = 0,
///
/// 部分开票
///
[Description("部分开票")]
PartiallyIssued = 1,
///
/// 已开票
///
[Description("已开票")]
Issued = 2
}
///
/// 整单审核状态
///
public enum BillAuditStatus
{
///
/// 待提交
///
[Description("应收待提交")]
Pending = 0,
///
/// 应收待确认
///
[Description("应收待确认")]
RecvSubmitted = 1,
///
/// 应收审核通过
///
[Description("应收审核通过")]
RecvPassed = 2,
///
/// 应收审核驳回
///
[Description("应收审核驳回")]
RecvRejected = -1,
///
/// 应付待确认
///
[Description("应付待确认")]
PaySubmitted = 3,
///
/// 整票审核通过
///
[Description("整票审核通过")]
PayPassed = 4,
///
/// 应付审核驳回
///
[Description("应付审核驳回")]
PayRejected = -2,
}
///
/// 费用类型
///
public enum FeeType
{
///
/// 应收
///
[Description("应收")]
Receivable = 1,
///
/// 应付
///
[Description("应付")]
Payable = 2,
///
/// 全部(仅查询用)
///
[Description("全部")]
All = 3
}
}